Registered Number 08834430
ACCLAIM ENVIRONMENTAL LIMITED
Abbreviated Accounts
31 March 2016
Notes | 31/03/2016 | 31/01/2015 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery 20% on reducing balance
Computer equipment 25% on reducing balance
Fixtures, fittings & equipment 25% on reducing balance
Motor vehicles 25% on reducing balance
£ | |
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Cost | |
At 1 February 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 March 2016 |
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Depreciation | |
At 1 February 2015 |
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Charge for the year |
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On disposals |
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At 31 March 2016 |
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Net book values | |
At 31 March 2016 | 4,802 |
At 31 January 2015 | 0 |
Computer equipment 25% on reducing balance
Fixtures, fittings & equipment 25% on reducing balance
Motor vehicles 25% on reducing balance